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Chartered Auditor

The entity authorized to review and audit the separate and consolidated financial statements for the years 2018-2020 is the company PWC Polska Spółka z ograniczoną odpowiedzialnością Audyt Sp. k. with headquarters in Warsaw at Lech Kaczyński 14.

Information on the selection of the statutory auditor to audit financial statements for the years 2018-2020 was published in the current report No. 11/2017.

Information on the content of the company's internal rule regarding changing the entity authorized to audit financial statements

Pursuant to § 20 of the Articles of Association of Apator SA, the entity authorized to audit financial statements is chosen by the Supervisory Board in a manner ensuring its independence in the implementation of the tasks entrusted to it.

In addition, transparent and clear selection criteria are used when selecting an audit firm to audit financial statements. The main ones are:

- experience in auditing financial statements of similar capital groups (with reference to the size of the Apator Capital Group, distributed geographic structure and the industry in which the Apator Capital Group operates),

- experience in the area of ​​risk management, internal control, IT control and corporate governance,

- compliance with the principles of impartiality and independence of the auditing company,

- no conflict of interest,

- optimization of the costs of auditing financial statements.

In order to ensure due independence of the opinion, in accordance with the Act on auditors of auditing companies and public supervision, the Supervisory Board changes the entity authorized to audit financial statements at least every five years.

Audit of financial statement - yearsEntity entitled to audit of financial statement
2001 - 2004 Korycka, Budziak & Audytorzy Sp. z o.o. with seat in Warsaw
2005 - 2006 HLB Frąckowiak i Wspólnicy Sp. z o.o. with seat in Poznań
2007 - 2010 Korycka, Budziak & Audytorzy Sp. z o.o. with seat in Warsaw
2011 - 2013 KPMG Audyt Limited Company-Limited Liability Partnership in Warsaw
2014 - 2016 KPMG Audyt Limited Company-Limited Liability Partnership in Warsaw
2017 KPMG Audyt Limited Company-Limited Liability Partnership in Warsaw
2018-2020 The PricewaterhouseCoopers Sp. z o.o. Audyt Sp. k. with seat in Warsaw

Opinions and reports of the Independent Chartered Accountant

For the period of the 1st January 2018 to 31st December 2018

Report of the Independent Statutory Auditor on the audit of the annual financial statements of Apator SA for the period from 1st January 2018 to 31st December 2018

For the period of the 1st January 2015 to 31st December 2015

Opinion and report of the Independent Statutory Auditor for the period of 1st January 2014 to 31st December 2014

Opinion and report of the Independent Statutory Auditor of the Capital Group for the period of 1st January to 31st December 2015

 

 

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News

2019-04-30

Results of the Apator Capital Group for 2018

Results of Grupa Apator for 2018 - financial goals achieved and significant improvement in efficiency.

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